HomeMy WebLinkAbouthazmat 2017 southHAZARDOUS WASTE ��4; BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services
E R s F �TL 2101 H Street
SMALL QUANTITY HAZARDOUS
4A N � W Bakersfield,, CA 93301
WASTE GENERATOR INSPECTION phone: 661 - 326 -3979 •Fax: 661- 852 -2171
Facility Name:. V Date:
Site Address: 1 ` ,. Time In
Owner /Operator: , 0 La r 3 S: Phone:
Type of Inspection
0 Routine d Re- inspection/Follow -up ombined Routine Inspocti d Joint Inspection Q C° Taint
[ CONSENT TO INSPECT GRANTED BY (Name /Title): � 1.. 1 1
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with
Time Out:
EPA ID #I €a 2! L
Focused . Q_,Other
waste 1{eindhng requirements.
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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number JHSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis ",enerator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts corn lete [CCR 66262.23 (a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)1
1
3010011
Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268.7(x)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10]
[
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed except when adding/ removin g [CCR66262.34(d )(2)]
3030017
Satellite containers at or near point of generation [CCR 66262.34 (e) (1) A ]
1
Empty containers are empty CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.20 11
3030027
One container per waste stream at satellite area CCR 66262.34(4)(2)]
3030022
Exclude recyclable materials stored in accordance with local
or materials codes HSC 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 90 8QI170 CCR 66262.34(d)]
3030010
Em t containers managed within one year CCR 66262.34 d
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
i
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded rec clable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
3030008
Used.oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
Date written on spent lead -acid batteries [CCR 66266.81(a)(6 )IB)]
3030003
"Used Oil" marked on all used oil tanks /containers [CCR 66279.21
3030007
Tank marked with "haz waste" , contents, start date _(_06262.34(f)]
3030007
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment [HSC 25136.21
;
3040003
Waste sent with authorized transport en. eligible_) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes CHSC 25212 a
Fire Protection [66262.34(d)(2)]
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
INSPECTOR
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
White — Business Copy Yellow- Station Copy Pink- Prevention Services Copy
BAKERSFIELD FIRE DEPT.
Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST 2101 H Street,
11 Bakersfield, CA 913301.
SECTION 1: Hazardous Plan Materials Business Ian Tel.: (661) 326-3979
Insnectio'n Fax: (661) 852-1: 2171
FACILITY NAME INSPECTION DATE, INSPECTION TIME
... ..... ..
. . . . ...
.......... Program
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COMPLAINT 171 RE-INSPECTION
❑ ROUTINE 'Lj..-'COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑
C V c=compliance OPERATION
CERS,
V=Violation; 1,11 Minor.
Violation
COMMENT
ADDRESS
PHONE NO.
NO OF : EMPLOYEES
3010001
FACILITY CONTACT
BUSINESS ID NUMBER
CERS INFORMATION ENTERED & UPDATED ANNUALLY-. '!.:',',(CCR: 2729.1)
Consent to Inspect Name/Title eon
... ..... ..
. . . . ...
.......... Program
n
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.........
..... . ..
COMPLAINT 171 RE-INSPECTION
❑ ROUTINE 'Lj..-'COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY ❑
C V c=compliance OPERATION
CERS,
V=Violation; 1,11 Minor.
Violation
COMMENT
PERMIT ON HAND (BMC: 15.65.080)
3010001
-APPROPRIATE
CERS INFORMATION ENTERED & UPDATED ANNUALLY-. '!.:',',(CCR: 2729.1)
3210043
VISIBLE ADDRESS (CFC: 505.1,,-BMC 15.52.020)
CORRECT OCCUPANCY *�,,(CBC: 401)
A
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004,
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(.3)(b)).
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
z/1
VERIFICATION OF ABATEMENT SUPPLIES& PROCEDURES (CCR: 2731(c))
I
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
Z
CONTAINERS PROPERLY LABELED (CCR: 66262.34ft CFC: 2703.5)
3030007
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES 0
Si nature of Receip
IV
Explain:
Inspector: C-4 A.
POST INSPECTION INSTRUCTIONS:
• Correct the violation(s) noted above by; n
• Within 5 days of correcting all of the violations, sign and return a copy of this page to: Signature (thatall violations have bee corrected as noted),
Bakersfield Fire Dept., Prevention Services, 2101 H Street, California 93301
Date
White - Business Copy Yellow - Station Copy Pink - Prevention Services FD2155 (Rev 9/2017)